AVONHILL REGENERATION LIMITED

Company Registration Number:
14834323 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

AVONHILL REGENERATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

AVONHILL REGENERATION LIMITED

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 819,654 756,561
Total fixed assets: 819,654 756,561
Current assets
Debtors:   169,727 36,789
Cash at bank and in hand: 68,517 34,342
Total current assets: 238,244 71,131
Creditors: amounts falling due within one year:   (69,472) (22,507)
Net current assets (liabilities): 168,772 48,624
Total assets less current liabilities: 988,426 805,185
Creditors: amounts falling due after more than one year: 4 (767,499) (749,151)
Total net assets (liabilities): 220,927 56,034
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 218,927 54,034
Shareholders funds: 220,927 56,034

The notes form part of these financial statements

AVONHILL REGENERATION LIMITED

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 June 2026
and signed on behalf of the board by:

Name: Elton James
Status: Director

The notes form part of these financial statements

AVONHILL REGENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AVONHILL REGENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 7 4

AVONHILL REGENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
At 01 May 2025 756,561
Additions 63,093
At 30 April 2026 819,654
Net book value
At 30 April 2026 819,654
At 30 April 2025 756,561

AVONHILL REGENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Creditors: amounts falling due after more than one year note

Thomas Franklin Developments Ltd holds the Debenture over the company for £670,501. Thomas Franklin Developments is owned by two of the three directors of Avon Hill Regeneration.